मस्टर रोल संख्या : 11091	तारीख से : 11/10/2019    तारीख को : 17/10/2019	: 24 / 2018    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1715002043/IF/22012034449658	कार्य का नाम : खेत तालाब निर्माण शिवराज बैंगा के खेत मे (1715002043/IF/22012034449658)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 VIDHYA MP-15-002-043-002/23 SC वगैया P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL062178 Credited 25/11/2019   2 गजाधर MP-15-002-043-002/74 ST वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   3 अशोक MP-15-002-043-001/242 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   4 केमलभान MP-15-002-043-001/53 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL062178 Credited 25/11/2019   5 Premvati(Wife) MP-15-002-043-001/53 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL062178 Credited 22/11/2019   6 प्रभूनाथ MP-15-002-043-001/32 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL062178 Credited 25/11/2019   7 Ashish MP-15-002-043-002/23 SC वगैया P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL062178 Credited 25/11/2019   8 GANESH SAKET(Self) MP-15-002-043-001/103-A SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL062178 Credited 22/11/2019   9 SHAROJ SAKET (Wife) MP-15-002-043-001/103-A SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL062178 Credited 22/11/2019   10 जगमोहन MP-15-002-043-001/103 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   11 Rajesh(Son) MP-15-002-043-001/103 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 22/11/2019   12 कुबेर MP-15-002-043-001/21 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   13 पानवती MP-15-002-043-001/21 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 22/11/2019   14 प्रेमबती MP-15-002-043-001/100 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   15 Buddhi Yadav(Self) MP-15-002-043-001/100 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 22/11/2019   16 रामशरण MP-15-002-043-001/78 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   17 सुरजिया MP-15-002-043-001/78 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   18 रेखा MP-15-002-043-001/224 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   19 रामवतार MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   20 उर्मिला MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   21 समर बहादुर MP-15-002-043-001/188 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   22 महेन्‍द्र MP-15-002-043-001/188 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 22/11/2019   23 मनबोध MP-15-002-043-001/203 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   24 मती बैगा MP-15-002-043-001/65 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   25 लालमन MP-15-002-043-001/169 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   26 रामकली MP-15-002-043-001/169 SC गाधींग्राम A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178   27 मुन्ना MP-15-002-043-001/127 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   28 बिनोद MP-15-002-043-001/194 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   29 प्रमिला MP-15-002-043-001/194 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   30 श्री ललागी प्रजापति MP-15-002-043-002/43 ST वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   31 श्री मती महरजुआ प्रजापति MP-15-002-043-002/43 ST वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   32 लालमणि MP-15-002-043-001/25 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   33 सविता MP-15-002-043-001/32 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   34 कन्हाई प्रजापति MP-15-002-043-002/18 ST वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 22/11/2019   35 मुन्नी प्रजापति MP-15-002-043-002/18 ST वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 22/11/2019   36 शकुन्तला MP-15-002-043-001/247 OTHER गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   37 हीरालाल कोल MP-15-002-043-002/16 SC वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 22/11/2019   38 केशकली रावत MP-15-002-043-002/23 SC वगैया P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   39 जग्गू MP-15-002-043-001/77 SC गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL062178 Credited 25/11/2019   40 कलावती MP-15-002-043-001/25 ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK SIDHI ALLA0210253 1715002043WL062178 Credited 25/11/2019   41 सरोज MP-15-002-043-002/21 SC वगैया A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL062178   42 brjendra kol(Self) MP-15-002-043-002/24-C OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   43 mala(Wife) MP-15-002-043-002/24-C OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   44 kalpana(Daughter) MP-15-002-043-002/24-C OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   45 रामकली कोल MP-15-002-043-002/97 SC वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   46 इतरजुआ MP-15-002-043-002/97 SC वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   47 Rajkumar MP-15-002-043-002/97 SC वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   48 श्यामलाल कोल MP-15-002-043-002/97 SC वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   49 मोहन यादव MP-15-002-043-002/38 OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   50 पार्वती यादव MP-15-002-043-002/38 OTHER वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   51 हिन्दलाल प्रजापति MP-15-002-043-002/43 ST वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   52 रामरती MP-15-002-043-002/16 SC वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   53 जगदीश कोल MP-15-002-043-002/21 SC वगैया P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL062178 Credited 25/11/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 162 प्रदाय राशि अनुसूचित जनजाति 60 प्रदाय राशि अन्य 84

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 306 प्रति मजदुर औसत 5.7736

कुल मानव दिवस : 306